[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33343549.712024-10-2980611Actual
3258511.702022-06-308028Actual
5970850.002022-09-298015Budget
15533945.002023-06-308063Actual
393011013.552025-03-3080213Actual
8545334.002022-11-308056Actual
2662890.002022-06-308065Actual
36185977.002025-01-288065Actual
9721480.002022-12-288066Budget
2014705.002022-05-308067Actual
7748480.002022-10-308028Budget
11962444.002023-02-278066Actual
21158823.002023-11-308067Actual
4254757.002022-07-308067Actual
37393543.002025-02-278016Actual
285201143.002024-06-298067Actual
21985533.002023-12-288036Actual
8402259.002022-11-308026Actual
293491301.002024-07-298015Actual
32101349.592022-06-308018Actual
2524650.002022-06-308064Budget
6907154.002022-10-308073Actual
2932200.002022-06-308056Budget
5503748.062022-08-308028Actual
21066425.002023-11-308066Actual
4907749.002022-08-308065Actual
14879495.002023-05-308036Actual
18184623.822023-08-308028Actual
200961166.002023-10-308017Actual
267431004.782024-04-2880213Actual
26114209.002024-04-288056Actual
26504213.532024-04-2880411Actual
8746750.002022-11-308067Budget
38570262.002025-03-308026Actual
2393985.002024-02-278026Actual
3396611.002022-07-308013Actual
15234372.042023-05-3080111Actual
242001417.772024-02-278018Actual
22694407.002024-01-288073Actual
28428484.002024-06-298066Actual
3783650.002022-07-308065Budget
9569550.002022-12-288036Budget
2144552.892023-11-3080511Actual
20929381.002023-11-308016Actual
13816476.002023-04-298016Actual
370871906.002025-02-278013Actual
20131764.002023-10-308067Actual
5502480.002022-08-308028Budget
292911062.002024-07-298064Actual
23225675.342024-01-288028Actual
5315789.002022-08-308017Actual
32873608.002024-10-298036Actual
14905283.002023-05-308046Actual
13599415.002023-04-298073Actual
749487.002022-04-298066Actual
3536173.002022-07-308073Actual
9859636.002022-12-288067Actual
18778638.002023-09-298015Actual
2457952.892024-02-2780612Actual
11963480.002023-02-278066Budget
5643550.002022-09-298013Budget
12182750.002023-02-278018Budget
22849638.002024-01-288065Actual
17188819.282023-07-308068Actual
19899421.002023-10-308016Actual
2452041.192024-02-2780112Actual
13171850.002023-03-308017Budget
35882738.112024-12-2880613Actual
11104649.582023-01-288028Actual
6906100.002022-10-308073Budget
18871357.002023-09-298016Actual
1426059.272023-04-2980211Actual
23259740.492024-01-288068Actual
20390226.302023-10-3080411Actual
247561013.002024-03-298014Actual
13897331.002023-04-298046Actual
16296219.912023-06-3080411Actual
14611205.002023-05-308073Actual
10372623.002023-01-288064Actual
353251351.002024-12-288067Actual
341381767.002024-11-298017Actual
10126560.002023-01-288013Actual
2354955.022024-01-2880612Actual
263012382.942024-04-288018Actual
18275299.702023-08-3080111Actual
20417124.172023-10-3080511Actual
1019380.002022-04-298028Budget
169100.002022-04-298073Budget
29079715.302024-06-2980613Actual
4439480.002022-07-308068Budget
21838875.002023-12-288015Actual
22815814.002024-01-288015Actual
2171000.002022-04-298014Budget
33463813.542024-10-2980612Actual
33942606.002024-11-298016Actual
2157061.402023-11-3080612Actual
38861869.282025-03-308028Actual
8213650.002022-11-308015Budget
35849759.162024-12-2880213Actual
31060441.192024-08-2980411Actual
10637200.002023-01-288026Budget
7014750.002022-10-308064Budget
17328242.252023-07-3080411Actual
10686632.002023-01-288036Actual
23967519.002024-02-278036Actual
18418222.042023-08-3080611Actual
7154650.002022-10-308065Budget
231041039.002024-01-288017Actual
12938550.002023-03-308036Budget
327251336.002024-10-298015Actual
4381480.002022-07-308028Budget
6255506.002022-09-298046Actual
352901646.002024-12-288017Actual
8931478.362022-11-308068Actual
262061496.002024-04-288017Actual
35731243.322024-12-2880212Actual
38543515.002025-03-308016Actual
24401238.002024-02-2780411Actual
2153743.312023-11-3080112Actual
18978186.002023-09-298056Actual
274262049.602024-05-298018Actual
14931242.002023-05-308056Actual
1813202.002022-05-308056Actual
336371587.002024-11-298013Actual
2661650.002022-06-308065Budget
237261024.002024-02-278014Actual
103121051.002023-01-288014Actual
24319274.172024-02-2780111Actual
12041850.002023-02-278017Budget
5890650.002022-09-298064Budget
20217860.192023-10-308028Actual
13172806.002023-03-308017Actual
30026547.582024-07-2980112Actual
6628480.002022-09-298028Budget
22281701.092023-12-288068Actual
37857532.682025-02-2780311Actual
1544617.002022-05-308065Actual
5083565.002022-08-308036Actual
3132668.002022-06-308067Actual
8546200.002022-11-308056Budget
12761598.002023-03-308065Actual
12433356.002023-03-308063Actual
342591285.952024-11-298028Actual
8403280.002022-11-308026Budget
21930365.002023-12-288016Actual
14766579.002023-05-308065Actual
2050934.802023-10-3080112Actual
29934458.212024-07-2980411Actual
145541108.002023-05-308063Actual
19222740.492023-09-298068Actual
16565997.002023-07-308063Actual
7281283.002022-10-308026Actual
2342661.402024-01-2880511Actual
1623550.002022-05-308016Budget
22248716.252023-12-288028Actual
11571898.002023-02-278015Actual
27243232.002024-05-298056Actual
1078598.062022-04-298068Actual
2340380.002022-06-308063Budget
11857480.002023-02-278046Budget
14731875.002023-05-308015Actual
1744723.102023-07-3080112Actual
279261106.542024-05-2980613Actual
20984524.002023-11-308036Actual
376822116.272025-02-278018Actual
20006192.002023-10-308056Actual
18926468.002023-09-298036Actual
11809648.002023-02-278036Actual
15859509.002023-06-308036Actual
2788133.002022-06-308026Actual
38683536.002025-03-308066Actual
269871108.002024-05-298064Actual
35764983.762024-12-2880612Actual
353832110.212024-12-288018Actual
14314163.532023-04-2980411Actual
29880181.612024-07-2980211Actual
1622519.002022-05-308016Actual
252311698.082024-03-298018Actual
18357172.042023-08-3080411Actual
69541051.002022-10-308014Actual
354451210.192024-12-288068Actual
22988270.002024-01-288046Actual
2537958.212024-03-2980211Actual
4987511.002022-08-308016Actual
8872623.822022-11-308028Actual
10186380.002023-01-288063Budget
16269166.722023-06-3080311Actual
13422843.522023-03-308068Actual
12889196.002023-03-308026Actual
6207655.002022-09-298036Actual
25789308.002024-04-288073Actual
32158427.362024-09-2880311Actual
297941169.282024-07-298068Actual
263291069.282024-04-288028Actual
1671200.002022-05-308026Budget
292561795.002024-07-298014Actual
29469170.002024-07-298026Actual
377441323.832025-02-278068Actual
33255327.362024-10-2980211Actual
150211323.002023-05-308017Actual
29497679.002024-07-298036Actual
12888200.002023-03-308026Budget
596550.002022-04-298036Budget
2561043.312024-03-2980612Actual
29442515.002024-07-298016Actual
281951216.002024-06-298015Actual
6629623.822022-09-298028Actual
114301178.002023-02-278014Actual
161561031.402023-06-308068Actual
1847649.702023-08-3080112Actual
3259380.002022-06-308028Budget
33548701.262024-10-2980213Actual
5236480.002022-08-308066Budget
3317480.002022-06-308068Budget
338841240.002024-11-298065Actual
5316850.002022-08-308017Budget
25351395.452024-03-2980111Actual
91961100.002022-12-288014Budget
9394808.002022-12-288065Actual
417650.002022-04-298065Budget
36270167.002025-01-288026Actual
21364160.342023-11-3080211Actual
31801291.002024-09-288056Actual
10187393.002023-01-288063Actual
2053622.042023-10-3080212Actual
319832182.942024-09-288018Actual
2931270.002022-06-308056Actual
33227855.032024-10-2980111Actual
19841623.002023-10-308065Actual
33429112.462024-10-2980212Actual
19010421.002023-09-298066Actual
35822369.682024-12-2880113Actual
1158624.002022-05-308013Actual
246711029.002024-03-298063Actual
6828480.002022-10-308063Budget
5969907.002022-09-298015Actual
6159280.002022-09-298026Budget
499550.002022-04-298016Budget
6769550.002022-10-308013Budget
642393.002022-04-298046Actual

Generated 2025-05-29 07:28:09.986 UTC